Data / Federal awards / NAICS 541513 / I TECH AG LLC
I TECH AG LLC: 62 federal contract awards, $109.6 million obligated (FY2024 to FY2027)
I TECH AG LLC (UEI NK24DGVNDFX9), Arlington, VA, received 62 federal prime contract awards with $109.6 million obligated in fiscal years 2024 to 2027, from 13 agencies under 9 NAICS codes. Its largest buyer is Department of Health and Human Services ($38.2 million) and its largest code is NAICS 541513 Computer Facilities Management Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NK24DGVNDFX9UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 62Contract awards
- $109.6 millionObligated
- 2023-10-02First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 23 | $55.2 million |
| 541512 | Computer Systems Design Services | 11 | $29.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 6 | $13.9 million |
| 541511 | Custom Computer Programming Services | 12 | $8.8 million |
| 561990 | All Other Support Services | 2 | $1.1 million |
| 541519 | Other Computer Related Services | 4 | $575,692 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $20,566 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 6 | $38.2 million |
| General Services Administration | 11 | $24.4 million |
| Department of Commerce | 16 | $18.9 million |
| Small Business Administration | 7 | $7.3 million |
| National Science Foundation | 3 | $5.5 million |
| Department of Justice | 4 | $4.2 million |
| Department of the Treasury | 5 | $2.8 million |
| Department of Labor | 1 | $2.7 million |
| U.S. International Development Finance Corporation | 1 | $2.5 million |
| Department of Homeland Security | 4 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41.8 million |
| FY2025 | $33.7 million |
| FY2026 | $34 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 62 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC23F0002 | Department of Health and Human Services | BPA Call | 541513 | THE PURPOSE OF THIS TASK ORDER IS FOR THE CENTERS FOR MEDICARE & MEDICAID SERVICES TO OBTAIN SERVICENOW DEVELOPMENT, OPERATIONS, AND CONTINU | $36,064,264 | $48,122,970 | September 5, 2023 | September 5, 2027 | Arlington, VA | usaspending.gov |
| 47QFDA24F0030 | General Services Administration | Delivery Order | 541512 | GINNIE MAE SERVICENOW ENTERPRISE SOLUTIONS | $19,159,801 | $19,159,801 | July 1, 2024 | June 30, 2026 | Washington, DC | usaspending.gov |
| 49100424C0035 | National Science Foundation | Definitive Contract | 541611 | DEVELOPMENT OF IT SOLUTIONS ON THE SERVICENOW PLATFORM | $5,516,017 | $5,516,017 | May 10, 2024 | May 31, 2027 | Alexandria, VA | usaspending.gov |
| 13ADFL25C00000005 | Department of Commerce | Definitive Contract | 541611 | DEC AUTOMATED TRAINING SUPPORT | $5,014,148 | $5,537,275 | January 27, 2025 | January 26, 2027 | Suitland, MD | usaspending.gov |
| 1333ND24FNB130020 | Department of Commerce | Delivery Order | 541512 | FACILITIES MANAGEMENT SYSTEM (FMS) IMPLEMENTATION AND DATA PREPARATION SUPPORT | $4,483,334 | $4,483,334 | December 8, 2023 | August 31, 2026 | Gaithersburg, MD | usaspending.gov |
| 47QACA25F0318 | General Services Administration | Delivery Order | 541513 | SERVICENOW ITSM LICENSE | $3,741,899 | $3,741,899 | September 23, 2025 | September 22, 2026 | Washington, DC | usaspending.gov |
| 73351025F0007 | Small Business Administration | BPA Call | 541511 | FY 25 SERVICE NOW SOFTWARE LICENSES | $3,069,235 | $3,069,235 | December 31, 2024 | December 30, 2025 | Arlington, VA | usaspending.gov |
| 1605TA24F00013 | Department of Labor | Delivery Order | 541512 | SERVICENOW PROFESSIONAL SUPPORT SERVICES BASE PERIOD: JANUARY 30, 2024 - JULY 29, 2024 OPTION PERIOD 1: JULY 30, 2024 - JANUARY 29, 2025 | $2,658,108 | $3,041,785 | January 30, 2024 | August 29, 2025 | Arlington, VA | usaspending.gov |
| 77344425F0038 | U.S. International Development Finance Corporation | Delivery Order | 541512 | SERVICENOW PROFESSIONAL SERVICES | $2,464,322 | $2,464,322 | March 25, 2025 | March 24, 2027 | Washington, DC | usaspending.gov |
| 13ADFL26F0003 | Department of Commerce | BPA Call | 541513 | FCOTS 0008 INSTRUCTIONAL DESIGN FOR DECENNIAL AUTOMATED TRAINING FOR 2028 END-TO-END TEST 03/09/2026 - 08/18/2026 | $2,463,850 | $2,463,850 | March 9, 2026 | August 18, 2026 | Suitland, MD | usaspending.gov |
| 15PTDD26F00000019 | Department of Justice | Delivery Order | 541513 | HELPDESK TICKET MANAGEMENT AND TRACKING SYSTEMS (SERVICENOW) | $2,419,397 | $2,419,397 | September 30, 2026 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 15JCRM22C00000300 | Department of Justice | Definitive Contract | 541611 | PROJECT MANAGEMENT / BUSINESS ANALYSIS SERVICES | $2,299,533 | $4,496,829 | September 28, 2022 | September 27, 2026 | Arlington, VA | usaspending.gov |
| 75FCMC23F0001 | Department of Health and Human Services | BPA Call | 541513 | SERVICE NOW DEVELOPMENT SERVICES TO OBTAIN UX DESIGN, BUSINESS ANALYSIS, DEVELOPMENT, INTEGRATION, DATA MANAGEMENT AND SECURITIZATION, AGILE | $2,040,430 | $2,681,343 | August 28, 2023 | August 28, 2027 | Arlington, VA | usaspending.gov |
| 13ADFL26F0004 | Department of Commerce | BPA Call | 541513 | FIELD CONSULTANT & OPERATIONS TECHNICAL SUPPORT (FCOTS) ORDER 0002 - DECENNIAL AUTOMATED TRAINING FOR 2028 CENSUS TEST | $1,989,261 | $1,989,261 | August 18, 2026 | August 17, 2027 | Suitland, MD | usaspending.gov |
| 73351024F0129 | Small Business Administration | BPA Call | 541511 | SERVICE NOW MODERNIZATION & HELPDESK | $1,946,727 | $1,946,727 | September 20, 2024 | December 30, 2025 | Arlington, VA | usaspending.gov |
| 73351024F0011 | Small Business Administration | BPA Call | 541511 | SERVICENOW FY 24 LICENSES | $1,859,478 | $1,859,478 | December 31, 2023 | December 30, 2024 | Arlington, VA | usaspending.gov |
| 205AE925C00028 | Department of the Treasury | Definitive Contract | 541611 | RECOMPETE FOR A3 E300 CONTRACT | $1,675,899 | $1,677,399 | April 11, 2025 | April 10, 2026 | Arlington, VA | usaspending.gov |
| 47QACA25F0290 | General Services Administration | BPA Call | 541511 | SERVICE NOW MODERNIZATION HELPDESK ADMINISTRATIVE CONTINUANCE FOR I TECH AG LLC BPA CALL 73351024F0129 AGAINST GSA PIID 47QACA25A0086 BPA TH | $1,518,062 | $1,518,076 | September 20, 2025 | September 19, 2026 | Arlington, VA | usaspending.gov |
| 1333LB24F00000037 | Department of Commerce | BPA Call | 541513 | CO 004 FOR FIELD CONSULTANT AND OPERATIONS TECHNICAL SUPPORT (FCOTS) INFRASTRUCTURE PLANNING, TECHNICAL WRITING, & BUSINESS PROCESS SUPPORT | $1,486,574 | $1,486,574 | February 16, 2024 | October 3, 2026 | Arlington, VA | usaspending.gov |
| 70FA3123F00000033 | Department of Homeland Security | Delivery Order | 541512 | COMPUTER ASSISTED TELEPHONE INTERVIEWING (CATI) SYSTEM SUPPORT | $1,455,634 | $1,892,894 | April 10, 2023 | September 29, 2025 | Washington, DC | usaspending.gov |
| 1333LB23F00000200 | Department of Commerce | BPA Call | 541513 | FIELD CONSULTANT AND OPERATIONS TECHNICAL SUPPORT (FCOTS) 2030 DECENNIAL CENSUS AUTOMATED TRAINING SUPPORT | $1,284,820 | $1,633,167 | September 14, 2023 | February 28, 2025 | Suitland, MD | usaspending.gov |
| 2032H521C00036 | Department of the Treasury | Definitive Contract | 561990 | AUTHENTICATION, AUTHORIZATION, ACCESS SUPPORT SERVICES | $1,070,918 | $4,100,160 | March 30, 2021 | March 29, 2025 | Lanham, MD | usaspending.gov |
| 1333LB24F00000091 | Department of Commerce | BPA Call | 541513 | FCOTS CO0005 | $1,070,882 | $1,070,882 | May 1, 2024 | November 4, 2026 | Arlington, VA | usaspending.gov |
| 70FA3126F00000085 | Department of Homeland Security | BPA Call | 541513 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE SERVICENOW OPERATIONS & MAINTENANCE SERVICES UNDER THE DIGITAL WORFKFLOW BLANKET PURCHASE AGREE | $807,262 | $807,262 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 9531BP24F0033 | Federal Election Commission | Delivery Order | 541513 | SERVICENOW O&M (BASE YEAR AND 4 OPTION YEARS) | $760,144 | $760,144 | August 1, 2024 | July 31, 2027 | Washington, DC | usaspending.gov |
| 1333LB21C00000016 | Department of Commerce | Definitive Contract | 541519 | THE PURPOSE OF THIS REQUIREMENT IS PROCURE FINANCIAL AND PROGRAM SUPPORT SERVICES FOR CEDSCI. | $576,692 | $3,600,453 | August 27, 2021 | August 26, 2024 | Suitland, MD | usaspending.gov |
| 13ADFL26F0002 | Department of Commerce | BPA Call | 541513 | 1333LB23A00000002/13ADFL26F0002 CO0007 FIELD CONSULTANT AND OPERATIONS TECHNICAL SUPPORT (FCOTS) FIELD INFRASTRUCTURE BRANCH (FIB) ARCHITECT | $509,567 | $509,567 | March 2, 2026 | March 1, 2027 | Suitland, MD | usaspending.gov |
| 73351023F0016 | Small Business Administration | BPA Call | 541511 | SERVICE NOW PLATFORM SUSTAINMENT (LABOR) | $448,728 | $1,455,444 | December 31, 2022 | June 29, 2024 | Arlington, VA | usaspending.gov |
| 1333LB23F00000181 | Department of Commerce | BPA Call | 541513 | NEW COMPUTER BASED TRAINING SERVICES | $213,223 | $424,814 | September 1, 2023 | August 31, 2025 | Suitland, MD | usaspending.gov |
| 2031JW20C00013 | Department of the Treasury | Definitive Contract | 541512 | IMPLEMENTATION AND MAINTENANCE OF NUVOLO SUPPORT SERVICES | $195,267 | $853,044 | September 30, 2020 | September 29, 2025 | Arlington, VA | usaspending.gov |
| 13ADFL26F0010 | Department of Commerce | BPA Call | 541513 | FIELD CONSULTANT & OPERATIONS TECHNICAL SUPPORT (FCOTS) ACS TECHNICAL WRITER AND TRAINING SERVICES | $162,728 | $162,728 | August 27, 2026 | January 31, 2027 | Suitland, MD | usaspending.gov |
| 1333LB23F00000138 | Department of Commerce | BPA Call | 541513 | TECHNICAL TRAINING AND WRITING SERVICES | $125,506 | $190,469 | June 30, 2023 | April 19, 2024 | Suitland, MD | usaspending.gov |
| 13PDRD25F00000004 | Department of Commerce | BPA Call | 541513 | FCOTS CO0006 FIELD REPRESENTATIVE GENERIC PATH TO SUCCESS (FRGPS) TECHNICAL WRITING AND TRAINING SUPPORT FOR THE FIELD TRAINING OFFICE FOR P | $46,242 | $46,242 | November 22, 2024 | October 14, 2025 | Suitland, MD | usaspending.gov |
| 75N98024P01112 | Department of Health and Human Services | Purchase Order | 561990 | I TECH AG LLC:1337961 [24-002081] | $40,635 | $40,635 | March 4, 2024 | September 3, 2025 | Bethesda, MD | usaspending.gov |
| 33301126PFP0087 | National Gallery of Art | Purchase Order | 541690 | SERVICE NOW SUPPORT | $20,566 | $20,566 | July 31, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 75N98B25F00002 | Department of Health and Human Services | Delivery Order | 541513 | I TECH AG LLC:1337961 [25-005312] SUPPORT FOR THE FACILITIES MANAGEMENT SOFTWARE (NUVOLO) IN ORDER TO PROVIDE NEI WITH TECHNICAL SUPPORT, CO | $19,520 | $19,520 | September 19, 2025 | September 18, 2026 | Bethesda, MD | usaspending.gov |
| 47QRCA25DA349 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| 47QRCA25DSB90 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QACA25A0086 | General Services Administration | BPA | 541511 | 73351023A0004 SERVICE NOW BPA ITECH AG | $0 | $25,000,000 | July 7, 2025 | usaspending.gov | ||
| 47QTCA19D00B2 | General Services Administration | FSS | 541513 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | May 1, 2019 | usaspending.gov | ||
| 47QACA25D0021 | General Services Administration | IDC | 541511 | SERVICE NOW BPA | $0 | $15,611,955 | July 3, 2025 | usaspending.gov | ||
| 47QTCB22D0317 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 70FA3123A00000003 | Department of Homeland Security | BPA | 541513 | ITECH AG - DIGITAL WORKFLOW BPA | $0 | $137,000,000 | September 25, 2023 | usaspending.gov | ||
| 73351023A0004 | Small Business Administration | BPA | 541511 | SERVICE NOW BPA - ITECH AG | $0 | $25,000,000 | December 31, 2022 | usaspending.gov | ||
| 47QTSA25D0019 | General Services Administration | IDC | 541511 | 47QTSA25Q0165 73351024F0129 SERVICE NOW MODERNIZATION HELPDESK | $0 | $4,645,920 | September 20, 2025 | usaspending.gov | ||
| 75N98022P01961 | Department of Health and Human Services | Purchase Order | 541990 | I TECH AG LLC:1337961 [22-003826] | $0 | $13,677 | June 8, 2022 | April 1, 2024 | Bethesda, MD | usaspending.gov |
| 73351023F0019 | Small Business Administration | BPA Call | 541511 | SERVICE NOW CALL ORDER- LICENSES | $0 | $1,234,806 | December 31, 2022 | December 30, 2023 | Arlington, VA | usaspending.gov |
| 75FCMC22A0028 | Department of Health and Human Services | BPA | 541513 | THE FUNDAMENTAL SCOPE OF THE SINGLE AWARD CCSQ SERVICENOW DEVELOPMENT BPA IS TO PROVIDE A COMMERCIAL, STREAMLINED PROCESS TO SUPPORT CMS QUA | $0 | $100,000,000 | September 26, 2022 | usaspending.gov | ||
| 49100423C0049 | National Science Foundation | Definitive Contract | 541511 | SERVICENOW CONFIGURATION HRSD IMPLEMENTATION | $0 | $402,086 | September 22, 2023 | April 8, 2024 | Arlington, VA | usaspending.gov |
| 49100424A0003 | National Science Foundation | BPA | 541519 | SERVICENOW BPA | $0 | $1 | March 15, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541611
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.